Civic Intelligence

Central New York Conservancy

990 • Fiscal year 2017 • EIN 02-0626171

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

Organization ProfileN/A
PO Box 8224Utica, NY 13505

(315) 733-0419

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

297%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,415,624

Up $612,067 (+34%) from 2016

Net Assets

Up

$2,412,865

Up $611,850 (+34%) from 2016

Liabilities

Up

$2,759

Up $217 (+8.5%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin94th percentile

Revenue

Up

$856,605

Up $640,579 (+297%) from 2016

Expenses

Up

$244,755

Up $47,983 (+24%) from 2016

Net Income

Up

$611,850

Up $592,596 (+3078%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,901,586Liabilities 2010: $0Net Assets 2010: $1,901,5862010Assets 2011: $1,871,490Liabilities 2011: $0Net Assets 2011: $1,871,4902011Assets 2012: $1,845,814Liabilities 2012: $0Net Assets 2012: $1,845,8142012Assets 2013: $1,917,461Liabilities 2013: $0Net Assets 2013: $1,917,4612013Assets 2014: $1,856,689Liabilities 2014: $0Net Assets 2014: $1,856,6892014Assets 2015: $1,783,917Liabilities 2015: $2,156Net Assets 2015: $1,781,7612015Assets 2016: $1,803,557Liabilities 2016: $2,542Net Assets 2016: $1,801,0152016Assets 2017: $2,415,624Liabilities 2017: $2,759Net Assets 2017: $2,412,8652017Assets 2018: $2,391,265Liabilities 2018: $1,618Net Assets 2018: $2,389,6472018Assets 2019: $2,796,521Liabilities 2019: $1,600Net Assets 2019: $2,794,9212019Assets 2020: $2,923,757Liabilities 2020: $1,610Net Assets 2020: $2,922,1472020Assets 2021: $3,155,915Liabilities 2021: -$2,051Net Assets 2021: $3,157,9662021Assets 2022: $2,670,149Liabilities 2022: $1,142Net Assets 2022: $2,669,0072022Assets 2023: $2,775,153Liabilities 2023: $7,981Net Assets 2023: $2,767,1722023Assets 2024: $2,952,744Liabilities 2024: $974Net Assets 2024: $2,951,7702024

Highlighted filing

2017

Assets$2,415,624
Liabilities$2,759
Net Assets$2,412,865
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $100,7732010Revenue 2011: $83,514Expenses 2011: $113,610Net Income 2011: -$30,0962011Expenses 2012: $107,9002012Revenue 2013: $210,373Expenses 2013: $138,726Net Income 2013: $71,6472013Revenue 2014: $214,914Expenses 2014: $169,663Net Income 2014: $45,2512014Revenue 2015: $81,622Expenses 2015: $150,916Net Income 2015: -$69,2942015Revenue 2016: $216,026Expenses 2016: $196,772Net Income 2016: $19,2542016Revenue 2017: $856,605Expenses 2017: $244,755Net Income 2017: $611,8502017Revenue 2018: $315,595Expenses 2018: $338,813Net Income 2018: -$23,2182018Revenue 2019: $297,795Expenses 2019: $319,941Net Income 2019: -$22,1462019Revenue 2020: $173,211Expenses 2020: $237,366Net Income 2020: -$64,1552020Revenue 2021: $153,621Expenses 2021: $205,398Net Income 2021: -$51,7772021Revenue 2022: $58,443Expenses 2022: $213,141Net Income 2022: -$154,6982022Revenue 2023: $195,521Expenses 2023: $191,346Net Income 2023: $4,1752023Revenue 2024: $205,604Expenses 2024: $184,802Net Income 2024: $20,8022024

Highlighted filing

2017

Revenue$856,605
Expenses$244,755
Net Income$611,850
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.3
Gross Receipts
$947,721
Mission and Program Overview

Mission

Promote foster advance encourage provide for maintain aid and assist in the developmnet creation construction beautification of public parks and other common areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,602,712$1,548,381▼ $54,331
Land, Buildings, and Equipment, Net-$691,137-
Cash and Non-Interest-Bearing Accounts$200,845$175,706▼ $25,139
Total Assets$1,803,557$2,415,624▲ $612,067
Other Assets Total-$400-
Liabilities
Accounts Payable and Accrued Expenses$2,542$2,759▲ $217
Total Liabilities$2,542$2,759▲ $217
Net Assets / Fund Balance
Unrestricted Net Assets$1,801,015$2,412,865▲ $611,850
Total Net Assets Fund Balance$1,801,015$2,412,865▲ $611,850
Total Liabilities and Net Assets / Fund Balance$1,803,557$2,415,624▲ $612,067

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$666,137$9,775$675,912
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay28th percentile

Board Members and Trustees

NameTitle
William F LockePresident
Joseph E SaundersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$719,987
Program Service Revenue
$0
Investment Income
$136,618
Other Revenue
$0
All Other Contributions
$719,987
Change in Net Assets
$611,850

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$667,000
Total Noncash Contributions1$667,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,907
Salaries, Compensation, and Employee Benefits$38,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$43,997--$43,997
Other Salaries and Wages-$35,000-$35,000
Fees for Services Management-$32,000-$32,000
Depreciation Depletion$8,092--$8,092
Payroll Taxes$3,848--$3,848
All Other Expenses-$1,179-$1,179
Office Expenses-$1,015-$1,015
Other Expenses$777$5,308-$777
Fees for Services Other-$494-$494
Total Functional Expenses$149,287$95,468$0$244,755
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is presented to the officers for them to review prior to filing. The return is then signed and filed”

Form 990, Page 6, Part VI, Line 19

“All information is available at the directors office upon request.”

Filing and Contact Details

Filer

Filer Name
Central New York Conservancy
EIN
02-0626171
Phone
3157330419
Address
PO BOX 8224, UTICA, NY 13505

Signing Officer

Name
William F Locke
Title
President
Phone
3157330419
Signed
2018-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William F Locke
Formed
2004
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
6
Employees
1

Preparer

Firm
Kearns CPA Elizabeth Gilroy
Address
2810 GENESEE ST, UTICA, NY 13502-6118
Preparer
Elizabeth G Kearns CPA
Phone
3157338125
Raw XML Appendix318 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02542
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02759
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE FOSTER ADVANCE ENCOURAGE PROVIDE FOR MAINTAIN AID AND ASSIST IN THE DEVELOPMNET CREATION CONSTRUCTION BEAUTIFICATION OF PUBLIC PARKS AND OTHER COMMON AREAS
IRS990/AdvertisingGrp/ProgramServicesAmt043997
IRS990/AdvertisingGrp/TotalAmt043997
IRS990/AllOtherContributionsAmt0719987
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01179
IRS990/AllOtherExpensesGrp/TotalAmt01179
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM F LOCKE
IRS990/BooksInCareOfDetail/PhoneNum03157970130
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01709 SHERMAN DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0UTICA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0200845
IRS990/CashNonInterestBearingGrp/EOYAmt0175706
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0719987
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0136618
IRS990/CYOtherExpensesAmt0205907
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0611850
IRS990/CYSalariesCompEmpBnftPaidAmt038848
IRS990/CYTotalExpensesAmt0244755
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0856605
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08092
IRS990/DepreciationDepletionGrp/TotalAmt08092
IRS990/Desc0PROMOTE FOSTER ADVANCE ENCOURAGE PROVIDE FOR MAINTAIN AID AND ASSIST IN THE DEVELOPMNET CREATION CONSTRUCTION BEAUTIFICATION OF PUBLIC PARKS AND OTHER COMMON AREAS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0149287
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt032000
IRS990/FeesForServicesManagementGrp/TotalAmt032000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0494
IRS990/FeesForServicesOtherGrp/TotalAmt0494
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM F LOCKE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH E SAUNDERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt053284
IRS990/GainOrLossGrp/SecuritiesAmt047171
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt053284
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0138287
IRS990/GrossReceiptsAmt0947721
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt035899
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0264
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036163
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01602712
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01548381
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0691137
IRS990/LandBldgEquipCostOrOtherBssAmt0700912
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt091116
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE FOSTER ADVANCE ENCOURAGE PROVIDE FOR MAINTAIN AID AND ASSIST IN THE DEVELOPMNET CREATION CONSTRUCTION BEAUTIFICATION OF PUBLIC PARKS AND OTHER COMMON AREAS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01801015
IRS990/NetAssetsOrFundBalancesEOYAmt02412865
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0100455
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0100455
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0667000
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01015
IRS990/OfficeExpensesGrp/TotalAmt01015
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0400
IRS990/OtherExpensesGrp/Desc0DESIGN AND LANDSCAPING
IRS990/OtherExpensesGrp/Desc1INVESTMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2OCCUPANCY
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15308
IRS990/OtherExpensesGrp/ProgramServicesAmt092573
IRS990/OtherExpensesGrp/ProgramServicesAmt1777
IRS990/OtherExpensesGrp/TotalAmt092573
IRS990/OtherExpensesGrp/TotalAmt120472
IRS990/OtherExpensesGrp/TotalAmt25308
IRS990/OtherExpensesGrp/TotalAmt3777
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035000
IRS990/OtherSalariesAndWagesGrp/TotalAmt035000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03848
IRS990/PayrollTaxesGrp/TotalAmt03848
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM F LOCKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049985
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0166041
IRS990/PYOtherExpensesAmt0159163
IRS990/PYRevenuesLessExpensesAmt019254
IRS990/PYSalariesCompEmpBnftPaidAmt037609
IRS990/PYTotalExpensesAmt0196772
IRS990/PYTotalRevenueAmt0216026
IRS990/ReconcilationRevenueExpnssAmt0611850
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0719987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0885174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0210373
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0355095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0210373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0355095
IRS990ScheduleA/InvestmentIncomeCYPct00.29000
IRS990ScheduleA/InvestmentIncomePYPct00.69000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71380
IRS990ScheduleA/PublicSupportPY509Pct00.31500
IRS990ScheduleA/PublicSupportTotal509Amt0885438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0720251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043870
IRS990ScheduleA/Total509Grp/TotalAmt0885438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0756150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0254243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01240533
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0666137
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09775
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0675912
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0691137
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0667000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE OFFICERS FOR THEM TO REVIEW PRIOR TO FILING. THE RETURN IS THEN SIGNED AND FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INFORMATION IS AVAILABLE AT THE DIRECTORS OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01803557
IRS990/TotalAssetsEOYAmt02415624
IRS990/TotalAssetsGrp/BOYAmt01803557
IRS990/TotalAssetsGrp/EOYAmt02415624
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0719987
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095468
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149287
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02542
IRS990/TotalLiabilitiesEOYAmt02759
IRS990/TotalLiabilitiesGrp/BOYAmt02542
IRS990/TotalLiabilitiesGrp/EOYAmt02759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01801015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02412865
IRS990/TotalProgramServiceExpensesAmt0149287
IRS990/TotalRevenueGrp/ExclusionAmt0136354
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0856605
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01803557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02415624
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01801015
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02412865
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01709 SHERMAN DR
IRS990/USAddress/CityNm0UTICA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013501
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM F LOCKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03157330419
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL NEW YORK CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0020626171
ReturnHeader/Filer/PhoneNum03157330419
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8224
ReturnHeader/Filer/USAddress/CityNm0UTICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013505
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4F4301BCA08B0DA86AB5E5E1BC737D06AE3FF09
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0857A3D82B917E64ED5128A3ED64A28E74E74947D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:31:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161426887
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEARNS CPA ELIZABETH GILROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02810 GENESEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0135026118
ReturnHeader/PreparerPersonGrp/PhoneNum03157338125
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH G KEARNS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-02T09:31:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,415,624
Liabilities
$2,759
Net assets
$2,412,865
Revenue
$856,605
Expenses
$244,755
Net income
$611,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.21$0.18$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.01$2.77$0.20$0.19$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.06$0.21$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.15$0.21$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.17$0.24$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.79$0.30$0.32$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.32$0.34$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.41$0.86$0.24$0.61
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.22$0.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.08$0.15$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.21$0.17$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.21$0.14$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$0.11
2011Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$0.08$0.11$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.10